Tax Account 1220-08-802-014

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Owners

ANKER, SHIRLEY M
1532 US HWY 395 N STE 9
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-08-802-014
Account Type	Real Estate
Location	1141 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$3,125.79
Currently Due	$1,041.93

Account ID

1220-08-802-014

Account Type

Real Estate

Location

1141 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$3,125.79

Currently Due

$1,041.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,168.04
Total	$4,168.04
Paid	$1,042.25
Balance	$3,125.79
Due	$1,041.93
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,168.04

Total

$4,168.04

Paid

$1,042.25

Balance

$3,125.79

Due

$1,041.93

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,042.25	$0.00	$1,042.25	$1,042.25	$0.00
2	10/07/2024	10/17/2024	Due	$1,041.93	$0.00	$1,041.93	$0.00	$1,041.93
3	01/06/2025	01/16/2025	Due	$1,041.93	$0.00	$1,041.93	$0.00	$2,083.86
4	03/03/2025	03/13/2025	Due	$1,041.93	$0.00	$1,041.93	$0.00	$3,125.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,859.30	$0.00	$3,859.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,573.44	$0.00	$3,573.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,308.74	$0.00	$3,308.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,199.93	$0.00	$3,199.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,985.28	$0.00	$2,985.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,848.54	$0.00	$2,848.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,733.72	$0.00	$2,733.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,664.43	$0.00	$2,664.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,659.10	$0.00	$2,659.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,576.66	$0.00	$2,576.66	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,042.25	$3,125.79
07/15/2024	BILL	ANKER, SHIRLEY M	$4,168.04	$4,168.04
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-964.77	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-964.77	$964.77
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-964.77	$1,929.54
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-964.99	$2,894.31
07/14/2023	BILL	ANKER, SHIRLEY M	$3,859.30	$3,859.30
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-893.36	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-893.36	$893.36
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-893.36	$1,786.72
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-893.36	$2,680.08
07/19/2022	BILL	ANKER, SHIRLEY M	$3,573.44	$3,573.44
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-827.18	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-827.18	$827.18
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-827.18	$1,654.36
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-827.20	$2,481.54
07/14/2021	BILL	ANKER, SHIRLEY M	$3,308.74	$3,308.74
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-799.98	$0.00
11/19/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-799.98	$799.98
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-799.98	$1,599.96
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-799.99	$2,399.94
07/13/2020	BILL	ANKER, SHIRLEY M	$3,199.93	$3,199.93
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-746.32	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-746.32	$746.32
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-746.32	$1,492.64
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-746.32	$2,238.96
07/15/2019	BILL	ANKER, SHIRLEY M	$2,985.28	$2,985.28
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-712.13	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-712.13	$712.13
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-712.13	$1,424.26
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$712.13	$2,136.39
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-712.13	$1,424.26
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-712.15	$2,136.39
07/12/2018	BILL	ANKER, SHIRLEY M	$2,848.54	$2,848.54
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-683.43	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-683.43	$683.43
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-683.43	$1,366.86
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-683.43	$2,050.29
07/14/2017	BILL	ANKER, SHIRLEY M	$2,733.72	$2,733.72
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-666.10	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-666.10	$666.10
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-666.10	$1,332.20
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-666.13	$1,998.30
07/12/2016	BILL	ANKER, SHIRLEY M	$2,664.43	$2,664.43
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-664.77	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-664.77	$664.77
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-664.77	$1,329.54
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-664.79	$1,994.31
07/14/2015	BILL	ANKER, SHIRLEY M	$2,659.10	$2,659.10
12/04/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-1,288.32	$0.00
08/19/2014	PAYMENT	ANKER, SHIRLEY M CHECK	$-1,288.34	$1,288.32
07/17/2014	BILL	ANKER, SHIRLEY M	$2,576.66	$2,576.66
01/02/2014	PAYMENT	ULTRA ESCROW SVC CHECK	$-1,250.80	$0.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-625.40	$1,250.80
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-625.41	$1,876.20
07/16/2013	BILL	REILEY, MARY A & DANIEL H	$2,501.61	$2,501.61
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-674.46	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-674.46	$674.46
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-674.46	$1,348.92
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-674.49	$2,023.38
07/13/2012	BILL	REILEY, MARY A & DANIEL H	$2,697.87	$2,697.87
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-654.85	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-654.85	$654.85
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-654.85	$1,309.70
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-654.85	$1,964.55
07/15/2011	BILL	REILEY, MARY A & DANIEL H	$2,619.40	$2,619.40
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-635.77	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-635.77	$635.77
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-635.77	$1,271.54
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-635.80	$1,907.31
07/14/2010	BILL	REILEY, MARY A & DANIEL H	$2,543.11	$2,543.11
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-617.26	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-617.26	$617.26
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-617.26	$1,234.52
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-617.28	$1,851.78
07/13/2009	BILL	REILEY, MARY A & DANIEL H	$2,469.06	$2,469.06
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-599.28	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-599.28	$599.28
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-599.28	$1,198.56
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-599.30	$1,797.84
07/18/2008	BILL	REILEY, MARY A & DANIEL H	$2,397.14	$2,397.14
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-581.87	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-581.84	$581.87
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-581.84	$1,163.71
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-581.84	$1,745.55
07/01/2007	BILL	REILEY, MARY A & DANIEL H	$2,327.39	$2,327.39
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-564.91	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-564.88	$564.91
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-564.88	$1,129.79
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-564.88	$1,694.67
07/01/2006	BILL	REILEY, MARY A & DANIEL H	$2,259.55	$2,259.55
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-548.46	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-548.45	$548.46
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-548.45	$1,096.91
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-548.45	$1,645.36
07/01/2005	BILL	REILEY, MARY A & DANIEL H	$2,193.81	$2,193.81
03/07/2005	PAYMENT	REILEY, MARY A & DAN	$-238.59	$0.00
01/03/2005	PAYMENT	REILEY, MARY A & DAN	$-238.59	$238.59
10/05/2004	PAYMENT	REILEY, MARY A & DAN	$-238.59	$477.18
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-238.59	$715.77
07/01/2004	BILL	REILEY, MARY A & DANIEL H	$954.36	$954.36
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-139.08	$0.00
12/12/2003	PAYMENT	33	$-139.05	$139.08
10/03/2003	PAYMENT	CANCILLA, JOYCE A TR	$-139.05	$278.13
08/04/2003	PAYMENT	CANCILLA, JOYCE A TR	$-139.05	$417.18
07/01/2003	BILL	CANCILLA, JOYCE A TRUSTEE	$556.23	$556.23
02/12/2003	PAYMENT	CANCILLA, JOYCE A TR	$-139.30	$0.00
12/26/2002	PAYMENT	JOYCE PROSSER'	$-139.27	$139.30
09/19/2002	PAYMENT	JOYCE PROSSER	$-139.27	$278.57
07/29/2002	PAYMENT	CANCILLA, JOYCE A TR	$-139.27	$417.84
07/01/2002	BILL	CANCILLA, JOYCE A TRUSTEE	$557.11	$557.11
02/21/2002	PAYMENT	JOYCE PROSSER	$-139.25	$0.00
12/26/2001	PAYMENT	JOYCE PROSER	$-139.25	$139.25
09/26/2001	PAYMENT	CANCILLA, JOYCE A TR	$-139.25	$278.50
08/03/2001	PAYMENT	CANCILLA, JOYCE A TR	$-139.25	$417.75
07/01/2001	BILL	CANCILLA, JOYCE A TRUSTEE	$557.00	$557.00
02/20/2001	PAYMENT	CANCILLA, JOYCE A TR	$-137.90	$0.00
01/04/2001	PAYMENT	CANCILLA, JOYCE A TR	$-137.89	$137.90
10/02/2000	PAYMENT	CANCILLA, JOYCE A TR	$-137.89	$275.79
08/01/2000	PAYMENT	CANCILLA, JOYCE A TR	$-137.89	$413.68
07/01/2000	BILL	CANCILLA, JOYCE A TRUSTEE	$551.57	$551.57
03/01/2000	PAYMENT	CANCILLA, JOYCE A TR	$-137.22	$0.00
12/09/1999	PAYMENT	CANCILLA, JOYCE A TR	$-137.21	$137.22
09/14/1999	PAYMENT	JOYCE PROSSER	$-137.21	$274.43
07/21/1999	PAYMENT	CANCILLA, JOYCE A TR	$-137.21	$411.64
07/01/1999	BILL	CANCILLA, JOYCE A TRUSTEE	$548.85	$548.85
03/08/1999	PAYMENT	JOYCE PROSSER	$-139.25	$0.00
12/18/1998	PAYMENT	CANCILLA, JOYCE A TR	$-139.23	$139.25
09/30/1998	PAYMENT	PROSSER,JOYCE	$-139.23	$278.48
08/06/1998	PAYMENT	JOYCE PROSSER	$-139.23	$417.71
07/01/1998	BILL	CANCILLA, JOYCE A TRUSTEE	$556.94	$556.94
02/10/1998	PAYMENT	CANCILLA, JOYCE A TR	$-140.11	$0.00
12/22/1997	PAYMENT	CANCILLA, JOYCE A TR	$-140.10	$140.11
10/01/1997	PAYMENT	CANCILLA, JOYCE A TR	$-140.10	$280.21
08/06/1997	PAYMENT	PROSSER, J	$-140.10	$420.31
07/01/1997	BILL	CANCILLA, JOYCE A TRUSTEE	$560.41	$560.41
11/21/1996	PAYMENT	CANCILLA, JOYCE A TR	$-286.22	$0.00
09/18/1996	PAYMENT	CANCILLA, JOYCE A TR	$-143.11	$286.22
08/02/1996	PAYMENT	CANCILLA, JOYCE A TR	$-143.11	$429.33
07/01/1996	BILL	CANCILLA, JOYCE A TRUSTEE	$572.44	$572.44
11/08/1995	PAYMENT		$-298.25	$0.00
10/03/1995	PAYMENT		$-149.12	$298.25
08/02/1995	PAYMENT		$-149.12	$447.37
07/01/1995	BILL	CANCILLA, JOYCE A TRUSTEE	$596.49	$596.49
01/04/1995	PAYMENT		$-208.20	$0.00
07/26/1994	PAYMENT		$-208.20	$208.20
07/01/1994	BILL	CANCILLA, JOYCE A TRUSTEE	$416.40	$416.40
01/05/1994	PAYMENT		$-123.69	$0.00
09/17/1993	PAYMENT		$-61.84	$123.69
08/04/1993	PAYMENT		$-61.84	$185.53
07/01/1993	BILL	CANCILLA, JOYCE A TRUSTEE	$247.37	$247.37